Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2018 • EIN 35-1326709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilelovewayinc.org
54151 Cr 33Middlebury, IN 46540

(574) 825-5666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,843

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,923,959

Up $114,475 (+6.3%) from 2017

Net Assets

Up

$1,919,737

Up $115,433 (+6.4%) from 2017

Liabilities

Down

$4,222

Down $958 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$671,909

Up $77,419 (+13%) from 2017

Expenses

Up

$516,199

Up $89,009 (+21%) from 2017

Net Income

Down

$155,710

Down $11,590 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2018

Assets$1,923,959
Liabilities$4,222
Net Assets$1,919,737
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2018

Revenue$671,909
Expenses$516,199
Net Income$155,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,128
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Compassionate equestrian therapy used to transform the lives of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,804,304$1,919,737▲ $115,433
Investments in Publicly Traded Securities$1,384,438$1,510,849▲ $126,411
Land, Buildings, and Equipment, Net$285,303$272,756▼ $12,547
Cash and Non-Interest-Bearing Accounts$113,562$114,173▲ $611
Investments Program Related$25,000$25,000→ $0
Inventories for Sale or Use$1,181$1,181→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,809,484$1,923,959▲ $114,475
Liabilities
Accounts Payable and Accrued Expenses$5,180$4,222▼ $958
Total Liabilities$5,180$4,222▼ $958
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,804,304$1,919,737▲ $115,433
Total Liabilities and Net Assets / Fund Balance$1,809,484$1,923,959▲ $114,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,412$178,349$330,761
Leasehold Improvements$48,972$49,708$98,680
Equipment$26,230$53,280$79,510
Land$44,000-$44,000
Other Land Buildings$1,142$3,930$5,072
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley R BeckerExecutive Director as of 1/1/18FT$45,843$45,843

Board Members and Trustees

NameTitle
April KleinPresident
Dawn FisherVice President
Christopher J BallBoard Member
David SmithBoard Member
Deb BeehlerBoard Member
Julie WollschlagerBoard Member
Reid MellottBoard Member
Sue NeufferBoard Member
Wade Hammond DVMBoard Member
Andrew NamenyeBoard Member as of 1/1/18
Erika EnglerBoard Member as of 1/1/18
Lori NisleyBoard Member as of 1/1/18
Ross HouglandBoard Member as of 1/1/18
Joseph PerkinsBoard Member until 1/1/18
Teresa JenkinsBoard Member until 1/1/18
Eric PianoskiExecutive Director until 1/1/18
John Kauffmann-KennelInterim Exec. Director until 1/1/18
Marc DosmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,687
Program Service Revenue
$41,318
Investment Income
$41,931
Other Revenue
$-116,027
All Other Contributions
$196,878
Change in Net Assets
$155,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,711
Other Expenses$156,563
Grants and Similar Amounts Paid$10,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,309$67,394-$268,703
Current Officers, Directors, Trustees, and Key Employees-$45,843-$45,843
Office Expenses$36,805--$36,805
Occupancy$33,363--$33,363
Payroll Taxes$16,168$9,095-$25,263
Depreciation Depletion$19,166--$19,166
Insurance$3,366$13,466-$16,832
Grants to Domestic Individuals$10,925--$10,925
Other Employee Benefits$8,902--$8,902
Other Expenses$35,775$6,249-$6,249
Conferences and Meetings-$3,495-$3,495
Travel$1,266$1,267-$2,533
Advertising$2,070--$2,070
Fees for Services Other$275--$275
Total Functional Expenses$369,390$146,809$0$516,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,620
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$396,627-$80,511-
Ride A Thon$78,313-$5,642-
Total Events$507,809-$119,620$-119,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 was submitted to the board for approval before it was filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
LoveWay Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, Middlebury, IN 46540

Signing Officer

Name
Erika Engler
Title
Treasurer
Phone
5748255666
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Engler
Formed
1973
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
330

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
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IRS990/Desc01. Therapeutic Riding (TR) - Designed for individuals with a diagnosed physical, emotional, or cognitive disability. These classes teach riders how to care for and ride a horse which in turn can reflect benefits socially, emotionally, physically and cognitively. 2. Summer Camp - Week-long camps during the summer are available for both special needs and able-bodied riders. These camps focus on equine related activities and include arts and crafts and basic horsemanship skills.3. Served 298 individuals in 2018.4. 330 volunteers contributed 9,573 hours.
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IRS990/Form990PartVIISectionAGrp/PersonNm18Shelley R Becker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member as of 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member as of 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member until 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member as of 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member as of 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member until 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director until 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Exec. Director until 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director as of 1/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507809
IRS990/FundraisingDirectExpensesAmt0119620
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-10874
IRS990/GainOrLossGrp/SecuritiesAmt0-6484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408241
IRS990/GrossReceiptsAmt01217128
IRS990/GrossSalesOfInventoryAmt03593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt03366
IRS990/InsuranceGrp/TotalAmt016832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01181
IRS990/InvestmentIncomeGrp/ExclusionAmt059289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01384438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01510849
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272756
IRS990/LandBldgEquipCostOrOtherBssAmt0558023
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010874
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming the lives of individuals with special needs through compassionate therapeutic equestrian experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01804304
IRS990/NetAssetsOrFundBalancesEOYAmt01919737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033363
IRS990/OccupancyGrp/TotalAmt033363
IRS990/OfficeExpensesGrp/ProgramServicesAmt036805
IRS990/OfficeExpensesGrp/TotalAmt036805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08902
IRS990/OtherExpensesGrp/Desc0Horse Care Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06249
IRS990/OtherExpensesGrp/ProgramServicesAmt035775
IRS990/OtherExpensesGrp/TotalAmt035775
IRS990/OtherExpensesGrp/TotalAmt16249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09095
IRS990/PayrollTaxesGrp/ProgramServicesAmt016168
IRS990/PayrollTaxesGrp/TotalAmt025263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erika Engler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014241
IRS990/PYInvestmentIncomeAmt036549
IRS990/PYOtherExpensesAmt0144513
IRS990/PYOtherRevenueAmt0-87949
IRS990/PYProgramServiceRevenueAmt041529
IRS990/PYRevenuesLessExpensesAmt0167300
IRS990/PYSalariesCompEmpBnftPaidAmt0268436
IRS990/PYTotalExpensesAmt0427190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01804304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01919737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65310
IRS990ScheduleA/PublicSupportPY170Pct00.62520
IRS990ScheduleA/PublicSupportTotal170Amt02154916
IRS990ScheduleA/SubstantialContributorsTotAmt0998715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153631
IRS990ScheduleA/TotalSupportAmt03299761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,959
Liabilities
$4,222
Net assets
$1,919,737
Revenue
$671,909
Expenses
$516,199
Net income
$155,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21